VA
Regular Public School District
5 Schools
Goochland County Public Schools
Goochland, VA 23063
•
Goochland County
•
5 Operating Schools
(804) 556-5630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,571 students
Total Revenue
$43,708,000
Total Expenditure
$43,230,000
Classroom Instruction
$25,384,000
Outstanding Debt
$49,541,000
Revenue Sources
| State Government Funds | $10,683,000 | 24.4% | |
| Local Taxes & Fees | $29,419,000 | 67.3% | |
| Federal Aid | $3,606,000 | 8.3% | |
| Total Revenue | $43,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,384,000 | 58.7% | |
| Support Services | $14,505,000 | 33.6% | |
| Capital Outlays | $1,692,000 | 3.9% | |
| Other / Operations | $1,649,000 | 3.8% | |
| Total Expenditure | $43,230,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,571 | $43,708,000 | $43,230,000 | $25,384,000 | $1,692,000 | $49,541,000 |
| FY 2023 | 2,642 | $42,211,000 | $41,955,000 | $24,248,000 | $1,916,000 | $0 |
| FY 2022 | 2,595 | $40,868,000 | $40,685,000 | $23,951,000 | $1,445,000 | $0 |
| FY 2021 | 2,581 | $36,988,000 | $36,063,000 | $20,792,000 | $1,265,000 | $0 |
| FY 2020 | 2,619 | $33,507,000 | $33,975,000 | $20,264,000 | $384,000 | $0 |